| Executed | 10.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 9810131062022 |
| Institution | Inspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 1,547,004 |
| Amount | 1,547,004 lekë |
| Invoice description | 1013106 ISHSHQ,lik qera per mjete transporti ,vazhdim kont nr 108/3 dt 23.03.2021,fat nr 1984/2022 dt 25.07.2022 |